Exercise 5.3 (Algo) Worksheet through Adjusted Trial Balance. LO 5-1, 5-2 On January 31, 20X1, the general ledger of Johnson Company showed the following account balances. Accounts Cash Accounts receivable 62,900 22,400 Supplies 8,900 Prepaid insurance. 8,100 Equipment 91,400 Accumulated depreciation-Equipment b Accounts payable 16,600 Elicia Johnson, Capital 81,850 Fees income 116,500 Rent expense 10,500 Salaries expense 10,750 Supplies expense 0 0 0 Insurance expense Depreciation expense-Equipment Additional information: a. Supplies used during January totaled $5,650. b. Expired insurance totaled $2,025. c. Depreciation expense for the month was $1,800.